NewtekOne, Inc. (NEWTG) Long-Term Deferred Tax (2023 - 2026)

NewtekOne (NEWTG) has reported Long-Term Deferred Tax for 4 consecutive years, with $6.3 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Long-Term Deferred Tax changed N/A year-over-year to $6.3 million; the TTM figure through Mar 2026 stood at $6.3 million (changed N/A YoY), while the FY2023 annual figure was $5.2 million, changed N/A from the prior year.
• Long-Term Deferred Tax rose to $6.3 million in Q1 2026 per NEWTG's latest filing, from $190000.0 in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $16.3 million in Q3 2023 and bottomed at $190000.0 in Q2 2025.
• Historically, Long-Term Deferred Tax has averaged $7.3 million across 4 years, with a median of $5.8 million in 2023.
• Annual changes were most pronounced in 2024 — Long-Term Deferred Tax sank 78.82% — and 2025, when it slumped 90.22%.
• NewtekOne's Long-Term Deferred Tax stood at $5.2 million in 2023, then plunged by 62.85% to $1.9 million in 2024, then plunged by 90.22% to $190000.0 in 2025, then soared by 3200.0% to $6.3 million in 2026.
• Business Quant data shows NEWTG's Long-Term Deferred Tax at $6.3 million in Q1 2026, $190000.0 in Q2 2025, and $1.9 million in Q2 2024.